R23-107 RESOLUTION NO. R23-107
2
3 A RESOLUTION OF THE CITY OF BOYNTON BEACH, FLORIDA,
4 ADOPTING A TENTATIVE BUDGET FOR THE FISCAL YEAR
5 BEGINNING OCTOBER 1, 2023, AND ENDING SEPTEMBER 30,
6 2024; PROVIDING FOR SEVERABILITY, CONFLICTS, AND AN
7 EFFECTIVE DATE.
8
9 WHEREAS, a tentative budget has been prepared by the City Manager estimating
10 expenditures, transfers, and revenues of the City of Boynton Beach for the ensuing year, with
11 detailed information, including revenues to be derived from sources other than the ad
12 valorem tax levy, and she has made recommendations as to the amount necessary to be
13 appropriated for the ensuing year; and
14 WHEREAS, the City Commission has conducted a public hearing regarding the
15 proposed millage necessary to be levied to carry on the government of the City for the fiscal
16 year 2023-2024 and has also discussed the tentative budget.
17 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF
18 BOYNTON BEACH, FLORIDA:
19 Section 1. The foregoing "Whereas" clauses are hereby ratified and confirmed as
20 being true and correct and are hereby made a specific part of this Resolution upon adoption
21 hereof.
22 Section 2. That the tentative budget of the City of Boynton Beach, Florida,for the
23 fiscal year beginning October 1, 2023 and ending September 30, 2024, a copy of which is
24 attached hereto, is hereby adopted and the appropriations set out therein are hereby made
25 to maintain and carry on the government of the City of Boynton Beach, Florida.
26 Section 3. There is hereby appropriated the sum of $118,561,146 to the General
27 Fund for the payment of operating expenditures, transfers to other funds, and necessary
28 capital outlays for the City Government pursuant to the terms of the above budget.
29 Section 4. That there is hereby appropriated the sum of$3,333,092 to the Traffic
30 Safety Special Revenue Fund for the payment of operating expenditures, transfers to other
31 funds, and necessary capital outlays.
32
1
S:\CA\RESO\Budget\2023-2024 Budget\Tentative Budget-Reso-September 5 2023.Docx
33 Section 5. That there is hereby appropriated the sum of$1,300,965 to the Local
34 Option Gas Tax Special Revenue Fund for the payment of operating expenditures,transfers
35 to other funds, and necessary capital outlays.
36 Section 6. That there is hereby appropriated the sum of $259,978 to the
37 Community Improvements Special Revenue Fund for the payment of operating
38 expenditures, transfers to other funds, and necessary capital outlays.
39 Section 7. That there is hereby appropriated the sum of $71,000 to the Green
40 Building Fund for the payment of operating expenditures, transfers to other funds, and
41 necessary capital outlays
42 Section 8. That there is hereby appropriated the sum of $3,997,912 to the
43 Building Special Revenue Fund for the payment of operating expenditures, transfers to
44 other funds, and necessary capital outlays.
45 Section 9. That there is hereby appropriated the sum of $589,478 to the Public
46 Arts Special Revenue Fund for the payment of operating expenditures, transfers to other
47 funds, and necessary capital outlays.
48 Section 10. That there is hereby appropriated the sum of $600,264 to the
49 Recreation Program Special Revenue Fund for the payment of operating expenditures,
50 transfers to other funds, and necessary capital outlays.
51 Section 11. That there is hereby appropriated the sum of$12,042,390 to the Public
52 Service Tax Debt Service Fund for the purpose of payment operating expenditures,
53 transfers to other funds, and the principal and interest due on the public service tax bonds
54 of the City not subject to statutory exemptions and for redeeming such bonds as they mature.
55 Section 12. That there is hereby appropriated the sum of $6,387,691 to the
56 General Capital Improvement Capital Projects Fund for the payment of transfers to other
57 funds and capital outlays pursuant to the terms of the above budget.
58 Section 13. That there is hereby appropriated the sum of $5,536,700 to the Local
59 Government Surtax Capital Projects Fund for the payment of transfers to other funds and
60 capital outlays pursuant to the terms of the above budget.
61 Section 14. That there is hereby appropriated the sum of$175,260 to the Parks&
2
S:\CA\RESO\Budget\2023-2024 Budget\Tentative Budget-Reso-September 5 2023.Docx
62 Recreation Facilities Trust Fund for the payment of transfers to other funds and capital
63 outlays pursuant to the terms of the above budget.
64 Section 15. That there is hereby appropriated the sum of$60,380,704 to the Water
65 and Sewer Utility Enterprise Fund for operating expenditures, debt service, transfers to
66 other funds, and necessary capital outlay.
67 Section 16. That there is hereby appropriated the sum of$32,820,000 to the Water
68 and Sewer Utility Capital Improvement Enterprise Fund for the payment of capital outlays
69 pursuant to the terms of the above budget.
70 Section 17. That there is hereby appropriated the sum of $2,772,343 to the Golf
71 Course Enterprise Fund for operating expenditures, transfer to other funds, and necessary
72 capital outlays.
73 Section 18. That there is hereby appropriated the sum of $375,056 to the Golf
74 Course CIP Fund for the payment of capital outlays pursuant to the terms of the above
75 budget.
76 Section 19. That there is hereby appropriated the sum of$15,259,265 to the Solid
77 Waste Enterprise Fund for the payment of operating expenditures, transfers to other funds
78 and necessary capital outlays.
79 Section 20. That there is hereby appropriated the sum of $11,389,127 to the
80 Fleet Maintenance Internal Service Fund for the payment of operating expenditures,
81 transfers to other funds, and necessary capital outlays.
82 Section 21. That there is hereby appropriated the sum of $565,273 to the
83 Materials&Distribution Internal Service Fund for the payment of operating expenditures,
84 transfers to other funds, and necessary capital outlays.
85 Section 22. That there is hereby appropriated the sum of $6,886,518 to the Self-
86 Insurance Internal Service Fund for the payment of operating expenditures, transfers to
87 other funds, and necessary capital outlays.
88 Section 23. That there is hereby appropriated the sum of $514,895 the Cemetery
89 Special Revenue Fund for the payment of operating expenditures, transfers to other funds,
90 and necessary capital outlays.
3
S:\CA\RESO\Budget\2023-2024 Budget\Tentative Budget-Reso-September 5 2023.Docx
91 Section 24. A copy of the tentative budget summary shall be published in one issue
92 of a newspaper published in Palm Beach County and at the same time the public will be
93 notified of a public hearing to be held on the 14th day of September, 2023, at 6:00 P.M. for
94 the purpose of hearing suggestions, agreements, objections or criticisms of the final budget
95 and millage. This meeting is for the purpose of setting a final ad valorem tax levy and final
96 budget.
97 Section 25. All delinquent taxes collected during the ensuing fiscal year as
98 proceeds from levies of operation millage of prior years are hereby specifically appropriated
99 for the use of the General Fund.
100 Section 26. If any clause, section or other part of this Resolution shall be held by
101 any court of competent jurisdiction to be unconstitutional or invalid, such unconstitutional
102 or invalid part shall be considered as eliminated and shall in no way affect the validity of the
103 remaining portions of this Resolution.
104 Section 27. All Resolutions or parts of Resolutions in conflict herewith are hereby
105 repealed to the extent of such conflict.
106 Section 28. This Resolution shall become effective immediately upon passage.
107
108 PASSED AND ADOPTED this 5th day of September, 2023.
109
110 CITY OF BOYNTON BEACH, FLORIDA
111
112 YES NO
113 /
114 Mayor—Ty Penserga ✓
115 /
116 Vice Mayor—Thomas Turkin V
117
118 Commissioner—Angela Cruz
119
120 Commissioner—Woodrow L. Hay
121
122 Commissioner—Aimee Kelley
123 6-O
124 VOTE
125
126
4
S:\CA\RESO\Budget\2023-2024 Budget\Tentative Budget-Reso-September 5 2023.Docx
127
128 ATTEST:
129
130
131 A Alt�1/�i� I � �-
132 Maylee De -sus, MPA MC Ty • .
133 City Cle May,
134
135 APPROVED AS TO FORM:
136 (Corporate Seal)
137
138 OT ON ‘`‘,
139 .4b0 .•••••• 6'E` `►1 David N. Tolces
��QORAre 9� 1
140 f Co�� T • y'1, Interim City Attorney
141 ; y' Av '
$ v: ORP��O� $
g
11 1 • s
\‘‘ .......•'• ••gyp.
FLOP\ 4•
,
"Sz.
5
S:\CA\RESO\Budget\2023-2024 Budget\Tentative Budget-Reso-September 5 2023.Docx